# Milpitas Unified School District 601893

POMEROY/709100/SUPPLIES

**Recipient:** SCHOOL PUBLICATIONS COMPANY

**Award Amount:** $4,407.35
**Ceiling:** $4,407.35

**Awarded:** June 23, 2026

**Identifier:** 601893

This purchase order is a contract issued by Milpitas Unified School District, a California school district, for supplies with a total obligated amount of $4,407.35. The vendor receiving payment is SCHOOL PUBLICATIONS COMPANY, and the order references POMEROY/709100/SUPPLIES. The contract was awarded on June 23, 2026, and involves a single transaction for educational supplies. No additional project or multi-year details are indicated.

### Description

POMEROY/709100/SUPPLIES